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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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Hide LOV values under More Actions from Sales Order Line tab in OM RedwoodSummary: In Redwood, Sales Order Lines tab, need to restrict values visible under the MORE ACTION drop down. How to achieve this using Visual Studio. Content (please ens… -
How to associate an Account Rule using a Mapping Set based on Item Category for Receivables in OracSummary: Hello everyone, The requirement is that the segment related to the General Ledger account be inherited from the item category both for sales orders and, consequ…
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redwood setup in OMredwood setup in OM
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RMA Order type - Return for repairsSummary: In the Oracle Fusion Order Management docs, particularly in the topic "Return Material Authorization" - Order Types, it's mentioned that 4 order types. First 3 …
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How to Configure GOP to Use Business Days Instead of Calendar Days for SAD Date CalculationHi Experts, Currently, based on our GOP (Global Order Promising) configurations, the SAD (Scheduled Arrival Date) is calculated using calendar days rather than business … -
Can we see supplier's on-hand availability during entering sales order line for a dropship orderSummary: While booking a dropship order line, can we see the item availability at supplier end? Content (required): While booking a dropship order line, can we see the i… -
Remove Ship to contact at header and line using OM extensionSummary: We have requirement to remove the Ship to contact at header and line level during order creation/revision. Created an OM extension however receiving below error…
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unable to cancel an transfer order lineSummary: users not able to cancel an transfer order line , currently line status is awaiting fulfillment status. while trying to cancel the line getting below error. The…
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Unable to find Payment Term 'Immediate' in the LOV of Sales OrderSummary: Hi Experts we have already defined Payment Term 'Immediate in the LOV of Sales Order Note: Please find the below Screen Shot where we have already defined Payme…
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How to make price field editable on sales order creation pageHi, Is it possible to make price field editable on sales order page, user expectation to avoid click on edit option and then choose the adjustment type and enter the val…
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Discount Amount is going as separate line in AR interfcae LineSummary: Content (please ensure you mask any confidential information): Hello Expert OM sales order shows discount amount in Total Amount. When SO is awaiting billing, I… -
About the setting of "Available to future ship date"After setting "Available to future ship Date" to 'Y' in "Manage Shipping Parameters" and running "Collection Job Set",I attempted to process a shipment with a future act…
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Salesperson is visible on one business unit but not on otherSummary: I have a scenario where I want to open multiple Salesperson based on the business unit. Content (please ensure you mask any confidential information): Version (…
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Net Price is "0" when importing sales order with Freeze Price = NSummary: Hi, We have implemented an OM extension at "On Save" event to validate the Net Price / Unit selling price with a value passed in Line EFF. It is working fine if…
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Can we Exposed Sales Order Approval BPM to External SystemSummary: We have set up the Sales Order Approval in Oracle Cloud. But we have an External Quote System where we will Enter the Sales Order. Can we expose the Sales Order… -
Pause step as the last step in Orchestration processSummary: Hi, Can a pause step be the last step in the Orchestration process? Customer has both Shippable and non-shippable items. Non-shippable lines are added to the or…
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How to prevent sales order line updates after TP status is updated to Planned from pendingSummary: Hi, We are updating the Transportation Planning status from pending to Planned in the shipment line using REST API and want to prevent any changes on order line…
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Can we use manage service mapping for other modules like Work Order to setup default value for DFF?There's a requirement that when submit work order request, transfer work center value to work order DFF automatically. Now I tried to use function 'manage service mappin…
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How to set ship to address from header to Line level for sales orders in Oracle fusionSummary: Hi Team, Business is creating a sales order with specific customer. Customer is having UK and US ship to address. User first selected US at header and added lin…
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Schedule Ship date should exclude Weekends and Public HolidaysSummary: We have to business requirement to exclude the SSD from Weekends and Public holidays. For this we did the following- We already have a 7 day workday pattern, an…
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Advance Payments Using Redwood OM UIExploring the Functionality on Redwood based on the following documentation and unable to find Receipt Method Redwood: Get Advance Payments for Sales Orders Can you advi…
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could we restrict LOV for supply warehouse in sales orders ?Summary: could we restrict LOV for supply warehouse in sales orders . as the user need to see in warehouse LOV just the warehouses which related to the selected BU in th… -
Order couldn't be saved. You do not have access to create or edit this order in Redwood 25BSummary: Getting error in Redwood Create Order in English, after entering Header information. I can save a line but cannot save the order. I am able to create new order … -
How to reserve the stock when the sales order in draft stageSummary: We have business requirement to serve the stock when the order status is "Draft" how can we achieve this? Version (include the version you are using, if applica…
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Redwood Data Access Groups setup is not working for sales orderSummary: Team I have configured the data access group but it's not working, requirement is for specific BU the specific order should should be visible not all. Content (…
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Primary ship to site is not defaulting in sales orderHi Team, I have gone through few community post that defaulting primary ship to site in the sales order is the enhancement request. May I know In what basis system is br…
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Pause getting applied even when the condition is not passingHi team, We have created a pause to be applied when none of the lines in a ship set have an attribute as 'Yes'. However, the pause is getting applied even when there is …
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Need information on Recurring billing sales order linesSummary Need information on recurring billing creation processes.Content Hi, I need few information for sales order recurring billing process: Case: Sales order creation…
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Can we able to combine more then 1 sales order and create single sales invoice by auto invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to query orders which have hold in them in order management fusion using sql ?Summary: how to query orders which have hold in them in order management fusion using sql reports and analytics? Can anyone provide a sample sql need to pull out a repor…